[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-19 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-17 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-20 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-19 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2022-09-19 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-18 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-19 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-19 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-19 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-17 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-19 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-19 | 63 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-18 | 63 | 6 | 4 | Actual |
Generated 2025-06-18 06:34:55.529 UTC